SAP ABAP Table EBSEG (Doc.Segment of Fin.Accntng External Documents)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category TRANSP    Transparent table 
Transparent table EBSEG   Table Relationship Diagram
Short Description Doc.Segment of Fin.Accntng External Documents    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 GLSBK BUKRS_GLOB BUKRS_GLOB CHAR 6   0   Name of global company code *
3 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 GLEBK BUKRS_GLOB BUKRS_GLOB CHAR 6   0   Name of global company code *
6 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
7 ESBKR ICPEB BUKRS CHAR 4   0   Company Code Receiving External Documents T001
8 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
9 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
10 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
11 GSBER ICPSG GSBER CHAR 4   0   Receiving Business Area in Local System TGSB
12 GLBER GSBER_GLOB GSBER_GLOB CHAR 4   0   Globally unique business area *
13 PARGB ICPPG GSBER CHAR 4   0   Receiving Business Area of Customer/Vendor TGSB
14 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
15 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
16 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
17 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
18 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
19 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
20 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
21 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
22 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
23 MWART MWART MWART CHAR 1   0   Tax Type  
24 TXGRP TXGRP NUM03 NUMC 3   0   Group Indicator for Tax Line Items  
25 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
26 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
27 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
28 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
29 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
30 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
31 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type T856
32 ALTKT ALTKT ALTKT CHAR 10   0   Account Number in Group  
33 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
34 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
35 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
36 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
37 VBELN VBELN_VF VBELN CHAR 10   0   Billing document VBUK
38 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document VBUK
39 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item VBUP
40 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number ANLH
41 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber ANLA
42 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type TABW
43 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
44 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
45 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
46 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
47 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
48 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number SKB1
49 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
50 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
51 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
52 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
53 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
54 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
55 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
56 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
57 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
58 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
59 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods T005
60 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods T005
61 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
62 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture T8JV
63 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator T8JJ
64 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group T8JF
65 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number KNA1
66 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
67 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
68 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
69 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
70 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
71 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
72 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
73 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type T8JA
74 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type T8JE
75 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
76 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
77 KUNNR ICPKNR ICPKNR CHAR 10   0   Customer Number of an External Company Code  
78 LIFNR ICPLFR ICPLFR CHAR 10   0   Vendor Number of an External Company Code  
79 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
80 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
81 PROJK ICPPS ICPPS CHAR 24   0   Input Field for PS_PSP_PNR  
82 GLPGB GSBER_GLOB GSBER_GLOB CHAR 4   0   Globally unique business area *
83 .INCLU--AP       0   0   Joint Venture Accounting  
84 PRODPER JVA_PROD_MONTH BUPER ACCP 6   0   Produktionsmonat  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EBSEG ANBWA TABW BWASL    
2 EBSEG ANLN1 ANLH ANLN1    
3 EBSEG ANLN2 ANLA ANLN2    
4 EBSEG AUFNR AUFK AUFNR    
5 EBSEG BEWAR T856 TRTYP    
6 EBSEG BSCHL TBSL BSCHL    
7 EBSEG BTYPE T8JA BILIND    
8 EBSEG BWTAR T149D BWTAR    
9 EBSEG EGBLD T005 LAND1    
10 EBSEG EGLLD T005 LAND1    
11 EBSEG EGRUP T8JF EGRUP    
12 EBSEG ESBKR T001 BUKRS    
13 EBSEG ETYPE T8JE ETYPE    
14 EBSEG GSBER TGSB GSBER    
15 EBSEG KOKRS TKA01 KOKRS    
16 EBSEG MANDT T000 MANDT    
17 EBSEG MATNR MARA MATNR    
18 EBSEG MEINS T006 MSEHI    
19 EBSEG MWSKZ T007A MWSKZ    
20 EBSEG PARGB TGSB GSBER    
21 EBSEG POSN2 VBUP POSNR    
22 EBSEG RECID T8JJ RECID    
23 EBSEG SAKNR SKB1 SAKNR    
24 EBSEG TXJCD TTXJ TXJCD    
25 EBSEG VBEL2 VBUK VBELN    
26 EBSEG VBELN VBUK VBELN    
27 EBSEG VBUND T880 RCOMP    
28 EBSEG VNAME T8JV VNAME    
29 EBSEG VPTNR KNA1 KUNNR    
30 EBSEG WERKS T001W WERKS    
History
Last changed by/on SAP  20130529 
SAP Release Created in